Sound
- Assets
- $94.2m
- Revenue
- $74.9m
- Investments
- $0.0
- Employees
- 786
- Location
- Tukwila, WA
- Founding
- 04/1967
- Data as of
- 12/2023
- EIN
- 91-0818971
Organization Overview
Sound is located in Tukwila, WA. The organization was established in 1967. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Sound employed 786 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sound is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sound generated $74.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $74.7m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOUND PROVIDES A BROAD ARRAY OF BEHAVIORAL HEALTH SERVICES TO THE KING COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT RECOVERY SERVICESADULT RECOVERY SERVICES PROVIDES A FULL RANGE OF OUTPATIENT AND CASE MANAGEMENT MENTAL HEALTH, SUBSTANCE USE AND VOCATIONAL SERVICES. ALL SERVICES ARE RECOVERY ORIENTED, DESIGNED TO FOSTER CLIENTS' ATTAINMENT OF STABILITY AND GROWTH CONSISTENT WITH INDIVIDUALIZED GOALS. APPROACHES INCLUDE HOLISTIC COMPREHENSIVE TREATMENT PLANS AND WELLNESS RECOVERY ACTION PLANS, HARM REDUCTION & RELAPSE PREVENTION, PEER SUPPORT, CONSUMER RESOURCE CENTER SERVICES AND SUPPORTED EMPLOYMENT. SERVICES ARE PROVIDED ACROSS THE ADULT AND OLDER ADULT AGE SPECTRUM.
RESIDENTIAL CARE SERVICESRESIDENTIAL CARE SERVICES ARE PROVIDED AT TWO LONG-TERM REHABILITATION (LTR) FACILITIES: KEYSTONE HALL (64 BEDS), AND STILLWATER (16 BEDS), AND ONE ENHANCED SERVICES FACILITY (ESF): PARKS PLACE (16 BEDS); SERVICES ARE PROVIDED WITH INTEGRATED TREATMENT GOALS AND ACTIVITIES. THESE FACILITIES PROVIDE AN INTENSIVE SERVICE ENVIRONMENT AND ARE CHARACTERIZED BY COMPLEX LICENSING AND ELIGIBILITY REQUIREMENTS. THE RESIDENTIAL REHABILITATION DESIGN ENABLES MENTALLY ILL ADULTS TO LIVE IN A SAFE, THERAPEUTIC COMMUNITY RESIDENCE. MOST RESIDENTS COME FROM MORE RESTRICTIVE CARE ENVIRONMENTS, SUCH AS WESTERN STATE HOSPITAL, VIA THE PLACEMENT SERVICES OF THE HOSPITAL LIAISON.FORENSIC SERVICESTHESE SERVICES ARE DESIGNED IN PARTNERSHIP WITH THE KING COUNTY BEHAVIORAL HEALTH ORGANIZATION, FEDERAL, STATE, COUNTY AND LOCAL DEPARTMENTS OF CORRECTIONS, CITY JAILS AND COURTS TO PROVIDE TRANSITION AND RE-ENTRY PROGRAMS. SOUND HAS PROVIDED A COORDINATED APPROACH WITH THE CRIMINAL JUSTICE SYSTEM AND COMMUNITY SINCE THE MID 1990'S THAT ALLOWS A CONSISTENT, SEAMLESS SET OF INTERVENTIONS TO ASSIST THE CLIENT WITH DISCHARGE PLANNING, RE-ENTRY SERVICES AND STABILIZATION TO SUPPORT REDUCED RECIDIVISM. SERVICES INCLUDE FULLY INTEGRATED MENTAL HEALTH, SUBSTANCE USE, VOCATIONAL PROGRAMMING AND HOUSING SUPPORT.HOUSING SUPPORT SERVICESTHIS BROAD AND DIVERSE SET OF PROGRAMS SUPPORTS CLIENTS WITH VARYING TYPES AND LEVELS OF CLINICAL NEEDS IN FINDING AND/OR MAINTAINING STABLE HOUSING FOR THEMSELVES AND THEIR FAMILIES. THE LARGEST OF THESE PROGRAMS IS SUPPORTIVE SERVICES FOR VETERANS FAMILIES, WHICH SERVES VETERANS EXPERIENCING HOMELESSNESS IN KING COUNTY BY PROVIDING ACCESS TO SHELTER, TRANSITIONAL HOUSING, HOUSING SEARCH ASSISTANCE, AND FINANCIAL ASSISTANCE FOR HOUSING AND RELATED EXPENSES. SOUND'S PROGRAM LOCATED AT THE WILLOWS, A RESIDENTIAL COMPLEX WITH 15 SEPARATE DWELLING UNITS, PROVIDES AN ENVIRONMENT FOR MOTHERS WHO HAVE RECENTLY COMPLETED INPATIENT SUBSTANCE USE TREATMENT TO BE REUNITED WITH THEIR CHILDREN AND BE CLINICALLY SUPPORTED IN STABILIZING THEIR RECOVERY AS WELL AS FINDING PERMANENT HOUSING. OTHER PROGRAMS SUPPORT INDIVIDUALS IN MAINTAINING THEIR HOUSING THROUGH THERAPEUTIC AND CASE MANAGEMENT SUPPORT, AND PROVIDE CLIENTS WITH CLINICAL SERVICES COMBINED WITH INTENSIVE SUPPORTIVE HOUSING.
CHILD AND FAMILY SERVICESCHILD AND FAMILY SERVICES PROVIDES OFFICE, COMMUNITY, SCHOOL & HOME BASED SERVICES DESIGNED TO MEET THE NEEDS OF SERIOUSLY EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED CHILDREN AND YOUTH IN KING COUNTY. SERVICES UTILIZE THE WRAPAROUND APPROACH TO HOLISTIC CARE, EVIDENCE BASED PRACTICES, AND CROSS SYSTEM CARE COORDINATION. SERVICES INCLUDE INDIVIDUAL AND FAMILY THERAPY, GROUP TREATMENT, PSYCHIATRIC EVALUATION, CASE MANAGEMENT, PARENTING SUPPORT AND YOUTH SUBSTANCE USE DISORDER SERVI
INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICESTHESE PROGRAMS PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH/CO-OCCURRING DIAGNOSES. IDD'S OVERALL GOAL IS TO HELP CONSUMERS LIVE SAFELY AND AS INDEPENDENTLY AS POSSIBLE IN THEIR RESPECTIVE COMMUNITIES. THE PROGRAM EMPHASIZES STRATEGIES THAT HELP CLIENTS USE THE ASSISTANCE AND RESOURCES AVAILABLE TO THEM INCLUDING FRIENDS, FAMILY AND THEIR OWN NATURAL SUPPORT SYSTEM IN ORDER TO MEET THEIR NEEDS. IDD SERVICES INCLUDE GROUP AND INDIVIDUAL THERAPY, FAMILY AND COUPLES COUNSELING, CLINICAL CASE MANAGEMENT TO ASSIST WITH RESIDENTIAL AND OTHER CASE MANAGEMENT ISSUES, MEDICATION MANAGEMENT AND PSYCHIATRIC SERVICES, NURSING SERVICES AND HEALTH CARE SUPPORTER AND CRISIS INTERVENTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pascoe Phaedra Elizabeth Chief Medical Officer | Officer | 50 | $346,081 |
Zarkowski Paul A Senior Psychiatric Supervisor | 40 | $317,995 | |
Egner Katrina L President & CEO | Officer | 50 | $308,573 |
Gustafson Belinda J Senior Psychiatric Supervisor | 40 | $300,019 | |
Michel Frederick H Chief Medical Officer (thru 1/23) | Officer | 50 | $252,124 |
Jones Charlotte Chief People & Deji Officer | Officer | 50 | $209,474 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Venture General Contracting Llc Restoration And Repair Services | 12/30/23 | $1,545,034 |
4 Seasons Services Llc Dba 4 S Landscaping Services | 12/30/23 | $299,261 |
Moss Adams Llp Accounting Services | 12/30/23 | $260,612 |
David A Soles Dba Law Office Legal Services | 12/30/23 | $246,174 |
Empathy Healthcare Services Llc Healthcare Services | 12/30/23 | $102,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,899,223 |
| All other contributions, gifts, grants, and similar amounts not included above | $728,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,627,486 |
| Total Program Service Revenue | $68,234,362 |
| Investment income | $165,501 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $27,828 |
| Net Gain/Loss on Asset Sales | $1,852,462 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $74,948,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $313,296 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,611,136 |
| Compensation of current officers, directors, key employees. | $171,965 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,939,453 |
| Pension plan accruals and contributions | $1,113,633 |
| Other employee benefits | $1,971,659 |
| Payroll taxes | $6,981,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $195,020 |
| Fees for services: Accounting | $302,484 |
| Fees for services: Lobbying | $54,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,589 |
| Fees for services: Other | $2,372,520 |
| Advertising and promotion | $2,084 |
| Office expenses | $1,328,118 |
| Information technology | $2,274,444 |
| Royalties | $0 |
| Occupancy | $6,972,847 |
| Travel | $444,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,126 |
| Interest | $90,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,510,412 |
| Insurance | $1,195,011 |
| All other expenses | $654,400 |
| Total functional expenses | $74,719,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,573 |
| Savings and temporary cash investments | $15,849,886 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,837,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $117,689 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,732,002 |
| Net Land, buildings, and equipment | $60,585,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,079,214 |
| Total assets | $94,216,378 |
| Accounts payable and accrued expenses | $6,641,305 |
| Grants payable | $0 |
| Deferred revenue | $260,667 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,006,969 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $20,548,033 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,538,169 |
| Total liabilities | $33,995,143 |
| Net assets without donor restrictions | $60,007,795 |
| Net assets with donor restrictions | $213,440 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $94,216,378 |
Grants Awarded
Over the last fiscal year, Sound has awarded $310,835 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
ARBOR HOUSING ASSOCIATES PURPOSE: GENERAL SUPPORT | $14,667 |
CASCADE CLUSTER APARTMENTS ASSOCIATES PURPOSE: GENERAL SUPPORT | $24,192 |
HEATHER APARTMENT ASSOCIATES PURPOSE: GENERAL SUPPORT | $69,933 |
KATERI HOUSE HOUSING ASSOCIATION PURPOSE: GENERAL SUPPORT | $21,594 |
LAUREL HOUSING ASSOCIATION PURPOSE: GENERAL SUPPORT | $42,372 |
OAK MANOR ASSOCIATES PURPOSE: GENERAL SUPPORT | $37,305 |